Senior Manager
Thomas Cook India Limited
Job Description
Please find the JD Role - Senior Manager - Finance Location- Mumbai Reposnibilties:- 1. Management reporting- Month end P & L, Split in to Payment solutions, Non-PS and E-biz Forex. Quarterly president commentary, Income & expenses accrual and overall monitoring variance analysis. 2.
Business review presentations- Monthly, quarterly and YTD 3. Budgeting at year end along with Interest & finance cost budget 4. Monthly forecasting 5.
Audit- Stat audit and Quarterly Limited reviews 6. Checking Dealing profitability 7. Debtors monitoring on monthly basis- BPC and Non-BPC 8.
Any other reports on the basis of management requirement. 9. Play active role in various business projects including automation of reports and new developments 10.works closely with the organization's senior managers/business stakeholders in order to develop Budget/P&Lโs that closely supports the aim of the organization 11.This role is responsible to achieve operational targets for the Finance business unit, by defining and implementing service strategies to offer best in class service to our Stakeholders. This management cadre role will be responsible to co-ordinate with various stakeholders and to optimize the cost on behalf of the Company.
Mandatory : Chartered Accountant with 5+ years experience